Finance Sr Analyst

hace 1 semana

Lima, Perú PepsiCo A tiempo completo

**Responsibilities**:
**Are you looking for a challenging opportunity in an organization with a dynamic, innovative and diverse environment? if so, your future is at PepsiCo.**

As a world class company, we seek excellence in everything we do from the launch of a new product to its execution at the point of sale. Therefore, we need talented and innovative people who are passionate about what they do.

PepsiCo Mexico currently has a broad portfolio of food and beverage products, such as Sabritas, Gamesa, Quaker, Pepsi, Obela and Sonric’s, leading brands in the snacks, cereals, soft drinks, isotonic and cookies markets respectively.

Our vision is to be the global leader in convenient foods and beverages by winning with purpose. "Winning with purpose" reflects our ambition to win sustainably in the market and integrate the purpose in all aspects of the business.

Currently we are looking for our next: LATAM Finance Analyst

**Which is the main objective of this role?**
- The role works in close partnership with the Latin America Senior Finance Manager to Provide the regional leadership team with solid financial forecasting and commercial finance support to deliver robust Financial input. The role will also become the link point in to the business to ensure close alignment from Strategic Business Planning to the preparation of the Annual Operating Plans & the implementation Innovation agendas.

Specific activities include:

- Deliver robust financial inputs (Markets and LATAM HQ P&Ls) for the Annual Operating Plan and Strategic Business Plan.
- Maintain a monthly rolling forecast verifying reasonableness of Bottlers and Distributors forecast challenging variances against Co-op agreements and highlighting risks and opportunities.

Ensure monthly quality and timely availability of financial information for Leadership team
- Weekly sell out analysis and circulation of report.
- Control of regional marketing and G&A spend through clear understanding of cross-charges.
- Input of country forecasts into COGNOS reporting system.
- Monitor and report accounts payable and accounts receivable.
- Analyse the performance of new business initiatives (new product launches, new packaging, business modelsetc.) and provide guidance and financial perspective to senior management.
- Validate reasonableness of the monthly Bottlers and Distributors Case Sales volume submissions.

Establish close working relationship with local finance teams
- Ensure clarity within Pepsi Lipton and PepsiCo / Unilever on all financial reporting elements
- Maintain and control records of key business / franchise library documents (EBAs, Commercial and Cooperative Agreements,.. etc.
- Preparation of presentations for Strategic Business Plan (5Y), Annual Operating Plan (1Y), Pepsi Lipton Board meetings (Quarterly), Periodic Operating Review (Monthly) and preparation of ad hoc analysis to evaluate the financial impact of new commercial terms and business initiatives (RILT & GILT).

Qualifications:
**What will you be doing?**

Business skills
- Experienced financial background (5+ years).
- An accountant would be preferable, but technical accounting skills are necessary.
- Knowledge of beverage business and total system economics preferred.
- Experience of reporting, planning and control processes or alternatively audit background.
- Excellent commercial skills and understanding of business drivers gained in major projects in a business environment.

**Who are we looking for?**

Personal skills
- Committed team builder with a high passion for growth & excellence.
- Good people skills to manage information gathering requests and have a positive influence on team members.
- Results oriented, able to complete assignments in a timely and accurate manner and the ability to juggle multiple priorities.
- Able to work on own with mínimal day to day supervision.
- Ability to build relationships, manage conflict and embrace change.

**What can you expect from us?**
- Competitive compensation
- A flexible work environment that promotes a healthy balance between personal and professional life
- A dynamic and inclusive culture
- A supportive team that will foster your professional growth and development
- Opportunity to work with relevant projects worldwide
- Opportunity to give back to the community with our volunteer programs
- We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a work force and innovation for the organization._

**Thank you so much for your interest in PepsiCo

  • Sr. Business Analyst

    hace 2 semanas

    Lima, Perú Kimberly-Clark A tiempo completo

    Sr. Business Analyst (Finance) - Cluster / Kimberly Clark Professional **Sr. Business Analyst (Finance) - Cluster Kimberly Clark Professional**: **¿Te motiva encontrar soluciones nuevas y diferentes?** Cuando se trata de llegar al fondo de los desafíos interesantes, encontrarás un campo de juego para tu mente abierta y espíritu aventurero. Necesitamos...

  • Commercial Finance Analyst

    hace 6 días

    Lima, Perú Inchcape A tiempo completo

    Inchcape es el distribuidor automotriz líder a nível global, con presencia en más de 40 países. Somos socios estratégicos de 60 de las marcas automotrices más importantes, impulsando una movilidad mejor, para hoy y para el futuro. Somos un equipo diverso y global, formado por más de 18.000 personas, que fomenta una cultura de inclusión y...

  • Finance Analyst

    hace 7 días

    Lima, Perú Atlas Copco Peru S.A.C. A tiempo completo

    **Finance Analyst**: - Functional area: Finance - Country: Peru - City: Lima - Company name: Atlas Copco Peru S.A.C. - Date of posting: Jan 23, 2025 Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and...

  • Finance Analyst

    hace 2 semanas

    Lima, Perú The Nature Conservancy A tiempo completo

    **OFFICE LOCATION**: Lima, Perú The location of this position is open for applicants from: Lima, Perú - Bogotá, Colombia - and Ciudad de México, México LA113 LI-REMOTE **WHO WE ARE**: The mission of The Nature Conservancy (TNC) is to conserve the lands and waters upon which all life depends. As a science-based organization, we develop innovative,...

  • Business Analyst Sr

    hace 1 semana

    Lima, Perú Culqi A tiempo completo

    ¡En Culqi seguimos creciendo! Buscamos incorporar un(a) Business Analyst Sr. que tendrá como principales funciones: - Brindar soporte en la planeación y diseño de la estrategia para la nueva web y panel (Fase 2 en adelante). - Identificar oportunidades de negocio, problemas, causa raíz. - Definir y articular claramente los requerimientos (user stories)...

  • Finance Analyst

    hace 4 semanas

    Lima, Perú BairesDev A tiempo completo

    Who We are BairesDev is proud to be the fastest-growing company in America. With people in five continents and world-class clients, we are only as strong as the multicultural teams at the heart of our business. To consistently deliver the highest quality solutions to our clients, we only hire the Top 1% of the best talents and nurture their professional...

  • Corporate and Project Finance Analyst

    hace 1 semana

    Lima, Perú Sumitomo Mitsui Banking Corporation A tiempo completo

    Overview: The analyst must support both the corporate and project finance businesses in Lima Rep Office. She/he will be directly involved in marketing, research and reporting activities of the office. She/he will be an important part in the credit approval process, execution, closing and review of transactions. As part of such activities, she/he will be...

  • Revenue Management Sr Analyst

    hace 2 semanas

    Lima, Perú Kuona A tiempo completo

    About the job Revenue Management Sr Analyst Were Kuona (kuona.ai), an Artificial Intelligence technology company that empowers consumer products and retailers to live up to their revenue goals and empowers our clients to maximize their sales and profitability through the dynamic optimization of prices, promotions, and inventories. Our AI-powered platform...

  • Analyst/gl Accountant Peru

    hace 7 días

    Lima, Perú Boart Longyear A tiempo completo

    Lima, Peru - Reqid: - ** 13590BR** - Job Category: - ** Finance** Boart Longyear está buscando cubrir la posicion de Analyst/GL Accountant PERU para nuestra empresa en Perú para que trabaje en Lima, oficinas administrativas. **Responsabilidades**: Atencion a proveedores. Coordinación y revisión de pagos. Conciliaciones cuentas de anticipos...

  • Cloud Infraestructure Analyst Sr

    hace 7 días

    Lima, Perú STEFANINI LATAM A tiempo completo

    ¡Sé parte de Stefanini! En Stefanini somos más de 30.000 genios, conectados desde 41 países, haciendo lo que les apasiona y co-creando un futuro mejor. **Responsabilidades y atribuciones** - Diseñar e implementar soluciones basadas en la nube que cumplan con los requisitos comerciales y se alineen con las mejores prácticas de la industria. -...

  • Fp&a Analyst

    hace 6 días

    Lima, Perú Atlas Technica A tiempo completo

    **Position Name: FP&A Analyst** **Reports to: Director of Finance** **Type: Fulltime Contract** Atlas Technica's mission is to shoulder IT management, user support, and cybersecurity for our clients, who are hedge funds and other investment firms. Founded in 2016, we have grown 100% year over year through our uncompromising focus on service. The FP&A...

  • Cloud Infraestructure Analyst Sr

    hace 1 semana

    Lima, Perú STEFANINI LATAM A tiempo completo

    ¡Sé parte de Stefanini! En Stefanini somos más de 30.000 genios, conectados desde 41 países, haciendo lo que les apasiona y co-creando un futuro mejor. **Responsabilidades y atribuciones** - Diseñar e implementar soluciones basadas en la nube que cumplan con los requisitos comerciales y se alineen con las mejores prácticas de la industria. -...

  • Sr. Marketing Specialist

    hace 1 semana

    Lima, Perú Jules A tiempo completo

    Hi there! We are Jules and our client is looking for a **Sr. Marketing Analyst!** Our client helps CEOs, founders, and real estate teams build faster, better, and more sustainably. **Key Responsibilities**: - Develop and implement robust lead generation strategies that align with company goals. - Execute effective marketing campaigns across various...

  • Fp&a Coe Analyst

    hace 5 días

    Lima, Perú Kimberly-Clark A tiempo completo

    FP&A COE Analyst **_ Responsibilities:_** - Lead the Free Cash flow from operations planning & analysis for the region with influence to the GBS Team, following Global standards providing strong analytics and insights across the different drivers i.e. PWC, Capex, OP, detecting early warnings, capture opportunities resulting in strong partnering with local...

  • Sr Software Analyst

    hace 2 semanas

    Lima, Perú Power Costs Inc A tiempo completo

    Software Analyst Power Costs, Inc., is a thriving global company where you can impact millions of lives every day. Our Software helps protect the environment and lowers utility bills by optimizing energy and utility company operations. We're hiring and growing in locations throughout the U.S. with offices in Oklahoma and North Carolina; We also have...

  • OTC & Treasury Analyst

    hace 1 semana

    Lima, Perú Reckitt A tiempo completo

    Want to make finance count? As OTC and Treasury Analyst at Reckitt, you’ll have the freedom to make your expertise add something special. **OTC and Treasury Analyst** **Lima, Lima** **Competitive Salary & excellent benefits package** ¿Qué necesitarás para tener éxito? 1. Ser un profesional de las carreras de Administración, Contaduría o...

  • Regional Finance Talent Developer

    hace 5 días

    Lima Metropolitana, Perú Roche A tiempo completo

    A World of Possibilities at RocheAt Roche, we pride ourselves on fostering a culture of innovation, diversity, and inclusion. Our team is comprised of passionate individuals who share a common goal: to push back the frontiers of healthcare and make a meaningful impact on people's lives.About the Regional Finance Development ProgramThis innovative program is...

  • Future-Proof Finance Professional

    hace 5 días

    Lima Metropolitana, Perú Roche A tiempo completo

    Join the Future of HealthcareAt Roche, we are committed to improving people's lives through innovative medical solutions. As a Financial Analyst Leader in our Regional Finance Development Program, you will be part of a dynamic team that drives business growth, improves efficiency, and enhances decision-making capabilities.About Your RoleYou will analyze...

  • Business Analyst

    hace 1 día

    Lima, Perú Bevertec A tiempo completo

    Job Title: Business AnalystContractOur team in Lima, Peru is looking for an experienced, highly motivated Business Analyst to join our growing team.The ideal candidate will plan, manage, elicit and document business and system requirements for the development of the banking system.They will also act as a liaison between technology and operations teams as...

  • Cross Country

    hace 1 semana

    Lima, Perú Johnson & Johnson A tiempo completo

    At Johnson & Johnson, the largest healthcare company in the world, we come together for one purpose: to transform the history of health in humanity. Diversity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130...